| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 16710120702023 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EDI - 78 |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 58,996 |
| Amount | 58,996 lekë |
| Invoice description | Shpenzime per mirmbajtjen e paisjeve te zyres up nr 15 dt 04.09.23,fat nr 23 dt 04.09.23 D.R.T.K 1012070 |